[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 828 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 10:35:59.256 UTC